SAP Knowledge Base Article - Preview

2692563 - PY-KZ: How to set up the calculation of tax and contribution by “in-period”

Symptom

  • You faced with a situation, when taxes must be related to "in-period" during retro calculation, i.e. taxation must take place in the month of calculation, and not in the month of recalculation
  • Incorrect tax calculation of social tax in recalculation for previous periods. The formation of tax amounts exceeded the limits established by the state. 

*** Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental***


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Environment

  • SAP_HR EnhP6.04 and higher

  • SAP_HRCKZ 604

  • SAP_HRCKZ 608

  • Payroll Kazakhstan

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

HKZCALC0, Obligatory Pension, Social, Obligatory Social Medical Fees, MIC, SIC, /435, /432 , KBA , PY-KZ , Kazakhstan , PA-PA-KZ , Kazakhstan , How To

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